Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFER, RACHAEL, |
P8-12447 |
R |
57.45 |
5424********3589 |
68997B |
09/04/13 |
| FLENOID, ERIELL, |
P8-11224 |
R |
35.81 |
4148********9130 |
083350 |
09/04/13 |
| JENNINGS, DENNI, |
P8-10920 |
R |
41.22 |
4128********8455 |
08045C |
09/04/13 |
| LIGHTFOOT, DEAN, |
P8-10499 |
R |
57.72 |
4736********6514 |
003852 |
09/04/13 |
| MARVIN, JAVIER, |
P8-10860 |
R |
46.63 |
4429********8095 |
030504 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.45 |
| 4 |
Visa |
181.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.83 |